Total

Film and Television Costs, Net as of December 31, 2017

$

2,777,088

Cumulative Effect of Adoption of ASC 606

(219,472

)

Additions to Film and Television Costs

6,644,728

Capitalized Interest

43,510

Film Amortization Expense

(1,079,723

)

Film and Television Costs, Net as of December 31, 2018

8,166,131

Additions to Film and Television Costs

3,140,559

Capitalized Interest

50,765

Film Amortization Expense

(1,907,222

)

Film and Television Costs, Net as of September 30, 2019

$

9,450,233